Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/43 | 71,500 | 20/01/2022 | OWN/2021-22/P/29 | 5,000 | |||||||||
13/01/2022 | OWN/2021-22/R/44 | 130,000 | 24/01/2022 | OWN/2021-22/P/30 | 58,500 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 34,168 | 24/01/2022 | OWN/2021-22/P/31 | 13,000 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 132,251 | 24/01/2022 | OWN/2021-22/P/32 | 130,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 1,600 | 29/01/2022 | OWN/2021-22/P/33 | 168,585 | |||||||||
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